Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_110522FTO_193598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-005-005/13-A
(Anmarudai) 		2906016000NRG23110520220244683 11/05/2022 Ragavan 2906016WL008485 Ragavan 00078 CNRB0006184 1100 1100 Processed 16/05/2022 014388859 Ragavan ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-005-005/35-A
(Anmarudai) 		2906016000NRG23110520220244711 11/05/2022 Thelagam 2906016WL008485 Thelagam 00415 SBIN0003374 1100 1100 Processed 16/05/2022 014388859 Thelagam ()
3 PERNAMALLUR TN-06-016-005-005/39-A
(Anmarudai) 		2906016000NRG23110520220244714 11/05/2022 Vijaya 2906016WL008485 Vijaya 00415 SBIN0003374 1100 1100 Processed 16/05/2022 014388859 Vijaya ()
4 PERNAMALLUR TN-06-016-005-005/41-A
(Anmarudai) 		2906016000NRG23110520220244717 11/05/2022 Rajamanakam 2906016WL008485 Rajamanakam 00415 SBIN0003374 440 440 Processed 16/05/2022 014388859 Rajamanakam ()
5 PERNAMALLUR TN-06-016-005-005/609-A
(Anmarudai) 		2906016000NRG23110520220244724 11/05/2022 Parameshwari 2906016WL008485 Parameshwari 00415 SBIN0003374 1405 1405 Processed 16/05/2022 014388859 Parameshwari ()
SubTotal 4045 4045
Total 5145 5145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_110522FTO_193598 Canara Bank CNRB0006184 ANMARUDAI 1100
2 PERNAMALLUR TN2906016_110522FTO_193598 State Bank of India SBIN0003374 PERNAMALLUR 4045

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